| 03/10/2025 |
| 07:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, ANDREW | 4E-114116 | 3 | 35.00 | 4828********4178 | 446767 | 03/10/2025 |
| ALVAREZ BLANCO, ISAIAS | 4E-114450 | 3 | 30.00 | 4000********4234 | 890044 | 03/10/2025 |
| ANDERS, JOHN | 4E-114624 | 3 | 30.00 | 4342********7401 | 040029 | 03/10/2025 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5218********2570 | 01092T | 03/10/2025 |
| ARREAGA, AUGUSTIN | 4E-114175 | 3 | 18.00 | 4833********8411 | 042707 | 03/10/2025 |
| BASCO, JORDAN | 4E-113082 | 3 | 30.00 | 4744********6173 | 102070 | 03/10/2025 |
| BECKER, GRIFFIN | 4E-114536 | 3 | 30.00 | 4147********3723 | 01465D | 03/10/2025 |
| BENTZEN, CHRIS | 4E-113766 | 3 | 20.00 | 4100********4028 | 68679D | 03/10/2025 |
| BENWAY SCHMIDT, RYAN | 4E-114262 | 3 | 35.00 | 4232********1405 | 005565 | 03/10/2025 |
| BHORAT, ZAHEDA | 4E-113786 | 3 | 30.00 | 4100********3543 | 68985D | 03/10/2025 |
| BICKMORE, LILYANNE | 4E-113732 | 3 | 20.00 | 4610********9150 | 062707 | 03/10/2025 |
| BIZZLE, HOSEY | 4E-114113 | 3 | 35.00 | 4400********3549 | 08845B | 03/10/2025 |
| BRENNAN, ROY | 4E-112360 | 3 | 20.00 | 5528********8149 | 01516Q | 03/10/2025 |
| BRENNEN, SCOTT | 4E-114668 | 3 | 30.00 | 5178********1974 | 01514P | 03/10/2025 |
| BROWN, BRIDGER | 4E-114662 | 3 | 20.00 | 4342********6444 | 033170 | 03/10/2025 |
| CHESTER, JOHN | 4E-113649 | 3 | 30.00 | 4015********6727 | 390570 | 03/10/2025 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 005999 | 03/10/2025 |
| COFFEY, WILLIAM | 4E-111383 | 3 | 20.00 | 3711*******1005 | 182610 | 03/10/2025 |
| CONSTANTINO, OLIVIA | 4E-114775 | 3 | 30.00 | 4347********4674 | 012707 | 03/10/2025 |
| CONWAY, COOPER | 4E-113130 | 3 | 30.00 | 4232********0566 | 042782 | 03/10/2025 |
| CROWLEY, CHASE | 4E-114659 | 3 | 30.00 | 5524********0185 | 03400Z | 03/10/2025 |
| DICKSON, ALI | 4E-11315 | 3 | 20.00 | 5115********0499 | 019470 | 03/10/2025 |
| ELFIQHI, AUDREY | 4E-113782 | 3 | 30.00 | 5462********7038 | 288838 | 03/10/2025 |
| EMKE, NATASHA | 4E-112916 | 3 | 30.00 | 4342********5142 | 051079 | 03/10/2025 |
| ESCOBEDO, JESSICA | 4E-114252 | 3 | 30.00 | 4400********7405 | 04595C | 03/10/2025 |
| ESPINO, ARNOLD | 4E-114096 | 3 | 30.00 | 4031********7991 | 795616 | 03/10/2025 |
| ESTRADA, RUBI | 4E-113635 | 3 | 20.00 | 4744********2779 | 142872 | 03/10/2025 |
| FLORES, KENYA | 4E-113052 | 3 | 30.00 | 4399********8737 | 016383 | 03/10/2025 |
| FRASER, MASON | 4E-113640 | 3 | 30.00 | 4366********8105 | 002746 | 03/10/2025 |
| GALLOWAY, ZACHARY | 4E-53845 | 3 | 30.00 | 4366********4609 | 014180 | 03/10/2025 |
| GARCIA, GISELLE | 4E-114501 | 3 | 30.00 | 4644********9568 | 678041 | 03/10/2025 |
| GARCIA, GUILLERMO | 4E-113657 | 3 | 20.00 | 4744********4745 | 112775 | 03/10/2025 |
| GARZON, JOSE | 4E-114650 | 3 | 25.00 | 4342********0750 | 076611 | 03/10/2025 |
| GIRARD-SANTIAGO, DESTINY | 4E-53827 | 3 | 30.00 | 4342********3386 | 060181 | 03/10/2025 |
| GRAJEDA, BRIAL | 4E-114504 | 3 | 30.00 | 4644********9568 | 678042 | 03/10/2025 |
| GRAY, MICHAEL | 4E-112876 | 3 | 30.00 | 5459********0718 | 062730 | 03/10/2025 |
| GREENE, LESLIE | 4E-112398 | 3 | 20.00 | 4342********5349 | 069909 | 03/10/2025 |
| GUERRA, ALBERT | 4E-114701 | 3 | 30.00 | 4031********9342 | 793543 | 03/10/2025 |
| HARO, JENNIFER | 4E-113121 | 3 | 20.00 | 4744********3459 | 142770 | 03/10/2025 |
| HARRIS, BRIANNA | 4E-109909 | 3 | 30.00 | 4347********7527 | 012707 | 03/10/2025 |
| HARRIS, JOSHUA | 4E-109993 | 3 | 30.00 | 4347********7527 | 012707 | 03/10/2025 |
| HERNANDEZ SEGUR, GAMALIEL | 4E-114295 | 3 | 35.00 | 4342********1806 | 011062 | 03/10/2025 |
| HERNANDEZ, ALAN | 4E-107220 | 3 | 15.00 | 4744********4646 | 112979 | 03/10/2025 |
| HERRLINGER, PETE | 4E-100982 | 3 | 18.00 | 4305********0842 | 01998C | 03/10/2025 |
| HOLMAN, ADANNE | 4E-113656 | 3 | 20.00 | 5287********4403 | 846718 | 03/10/2025 |
| HOWELL, ZACHARY | 4E-113085 | 3 | 30.00 | 4342********2661 | 097696 | 03/10/2025 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052759 | 03/10/2025 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 052800 | 03/10/2025 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********7379 | 042734 | 03/10/2025 |
| JARVIS, DAVID | 4E-111596 | 3 | 18.00 | 4100********9851 | 74392D | 03/10/2025 |
| JOHNSON, ALEDA | 4E-114575 | 3 | 60.00 | 4147********9123 | 02051D | 03/10/2025 |
| JOHNSON, THOMAS | 4E-114403 | 3 | 30.00 | 4342********8986 | 078441 | 03/10/2025 |
| JOSEPH, LANA | 4E-114267 | 3 | 30.00 | 4403********3437 | 568186 | 03/10/2025 |
| KABIR, FARYAL | 4E-113577 | 3 | 45.00 | 4281********3996 | 327185 | 03/10/2025 |
| KNOTTS, EMILEE | 4E-453761 | 3 | 30.00 | 4342********1167 | 095443 | 03/10/2025 |
| KOLESNICK, KEVIN | 4E-112240 | 3 | 18.00 | 4342********1532 | 091721 | 03/10/2025 |
| KUCHAREK, KURT | 4E-114653 | 3 | 30.00 | 4366********0704 | 031585 | 03/10/2025 |
| LANDEROS AISPUR, MARIA | 4E-112807 | 3 | 20.00 | 4342********6975 | 080692 | 03/10/2025 |
| LAPORTE, TAYLOR | 4E-113808 | 3 | 30.00 | 4342********0419 | 010823 | 03/10/2025 |
| LAZARO SALGADO, JACQUELINE | 4E-114251 | 3 | 35.00 | 4744********2970 | 182972 | 03/10/2025 |
| LICARI, MIKE | 4E-113041 | 3 | 30.00 | 4427********5147 | 082707 | 03/10/2025 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 38.00 | 4756********2810 | 062738 | 03/10/2025 |
| LOPEZ, JARED | 4E-54872 | 3 | 55.00 | 4100********9979 | 75448D | 03/10/2025 |
| LOPEZ, JESSE | 4E-113315 | 3 | 20.00 | 4388********9843 | 016392 | 03/10/2025 |
| LYDON, NICHOLAS | 4E-113089 | 3 | 30.00 | 4834********0526 | 980200 | 03/10/2025 |
| LYNCH, KIERA | 4E-114038 | 3 | 35.00 | 4342********7848 | 023837 | 03/10/2025 |
| MACKEWICH, KARA | 4E-113005 | 3 | 30.00 | 4366********5269 | 030635 | 03/10/2025 |
| MADERA, ANTONIO | 4E-453424 | 3 | 20.00 | 4266********8702 | 02188D | 03/10/2025 |
| MAGANA, DENYS | 4E-54084 | 3 | 35.00 | 4427********6373 | 002707 | 03/10/2025 |
| MARENCO, KATHERINE | 4E-113386 | 3 | 20.00 | 4342********5859 | 066919 | 03/10/2025 |
| MARTIN, TERRI | 4E-114803 | 3 | 30.00 | 6011********8520 | 01047P | 03/10/2025 |
| MARTINEZ DERAS, BENITO | 4E-109515 | 3 | 20.00 | 4342********6087 | 024481 | 03/10/2025 |
| MATA, GRACIELA | 4E-113811 | 3 | 20.00 | 4342********4289 | 073951 | 03/10/2025 |
| MCCASLIN, KATIE | 4E-113958 | 3 | 35.00 | 4037********6464 | 600172 | 03/10/2025 |
| MCKINLEY, JAKE | 4E-114241 | 3 | 35.00 | 4644********7311 | 678047 | 03/10/2025 |
| MENDOZA, JOVANNY | 4E-114293 | 3 | 35.00 | 4347********8622 | 052707 | 03/10/2025 |
| MILES, KIMBERLY | 4E-113744 | 3 | 30.00 | 4342********1101 | 020157 | 03/10/2025 |
| MILLER, MATTHEW | 4E-113710 | 3 | 20.00 | 4366********2739 | 016399 | 03/10/2025 |
| MONTES, DARWIN | 4E-113784 | 3 | 30.00 | 4347********7037 | 062707 | 03/10/2025 |
| MORGAN, DEE | 4E-113619 | 3 | 25.00 | 4356********8319 | 112878 | 03/10/2025 |
| MOYA LOPEZ, NICHOLAS | 4E-113233 | 3 | 30.00 | 4744********3151 | 192273 | 03/10/2025 |
| MUELLER, ALLAN | 4E-114224 | 3 | 20.00 | 6011********7455 | 01093R | 03/10/2025 |
| NEIDGER, WILLS | 4E-113153 | 3 | 30.00 | 4635********0485 | 182772 | 03/10/2025 |
| NEWTON, BAYLEY | 4E-113594 | 3 | 20.00 | 4342********3584 | 038458 | 03/10/2025 |
| NORTON, MIKE | 4E-114229 | 3 | 35.00 | 3792*******2004 | 115495 | 03/10/2025 |
| OKADA, JACOB | 4E-113211 | 3 | 20.00 | 4366********6548 | 012645 | 03/10/2025 |
| OROSCO, DOMINIC | 4E-114636 | 3 | 30.00 | 5178********3349 | 02516P | 03/10/2025 |
| OTERO, CASSIUS | 4E-114748 | 3 | 30.00 | 4482********4997 | 062750 | 03/10/2025 |
| PASTORINO, GUSTAV | 4E-114255 | 3 | 35.00 | 4147********6733 | 02554D | 03/10/2025 |
| PERRUY, IAN | 4E-114498 | 3 | 30.00 | 4809********9398 | 094906 | 03/10/2025 |
| PETERSEN, GABRIEL | 4E-113509 | 3 | 30.00 | 4266********1764 | 02565D | 03/10/2025 |
| POLLARA, DAVID | 4E-11409 | 3 | 25.00 | 4304********3060 | 135416 | 03/10/2025 |
| PRESTON-MCGAHN, CARIANA | 4E-52949 | 3 | 30.00 | 4039********8413 | 010883 | 03/10/2025 |
| QUINTERO LANDER, NICOLE | 4E-112871 | 3 | 30.00 | 4342********8725 | 075709 | 03/10/2025 |
| RAFFAIL, DANIEL | 4E-114237 | 3 | 35.00 | 5159********4353 | 010859 | 03/10/2025 |
| RAMIREZ, MELISSA | 4E-114265 | 3 | 35.00 | 4342********0795 | 064157 | 03/10/2025 |
| REA, MARTHA | 4E-114455 | 3 | 30.00 | 4744********2383 | 112175 | 03/10/2025 |
| REA, OMAR | 4E-114374 | 3 | 30.00 | 4744********2383 | 112175 | 03/10/2025 |
| RICHEY, MARISSA | 4E-113694 | 3 | 20.00 | 4366********4121 | 000411 | 03/10/2025 |
| RIOS, BRANDON | 4E-114108 | 3 | 35.00 | 4347********5928 | 052707 | 03/10/2025 |
| RIVAS, DIMAS | 4E-112934 | 3 | 30.00 | 6011********8035 | 01013R | 03/10/2025 |
| RYAN, JAMES | 4E-113113 | 3 | 30.00 | 4833********8619 | 072707 | 03/10/2025 |
| SANDINK, MICHAEL | 4E-53571 | 3 | 30.00 | 6011********6766 | 01045R | 03/10/2025 |
| SHEA, FAYE | 4E-113137 | 3 | 20.00 | 5528********2463 | 02768Q | 03/10/2025 |
| SILVA RAMOS, OMAR | 4E-114746 | 3 | 30.00 | 4744********4255 | 122077 | 03/10/2025 |
| SMALLEY, KENYON | 4E-114291 | 3 | 35.00 | 4366********1349 | 000506 | 03/10/2025 |
| SMITH, JANNEICE | 4E-113294 | 3 | 30.00 | 4644********9128 | 678053 | 03/10/2025 |
| SMITH, SHARLEE | 4E-114221 | 3 | 35.00 | 5170********5449 | 042800 | 03/10/2025 |
| SOFENI, ANGELINA | 4E-109168 | 3 | 20.00 | 5332********1567 | M0LKRB | 03/10/2025 |
| STAMOS, NATALIE | 4E-113803 | 3 | 20.00 | 4160********5333 | 062801 | 03/10/2025 |
| STEELMAN, PATTY | 4E-113349 | 3 | 25.00 | 4147********3078 | 04042D | 03/10/2025 |
| STUCKLEY, HENRY | 4E-114086 | 3 | 30.00 | 4347********4674 | 022807 | 03/10/2025 |
| THAI, HAI | 4E-114217 | 3 | 30.00 | 4465********5204 | 010911 | 03/10/2025 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 38.00 | 4342********6401 | 093832 | 03/10/2025 |
| TIONGSON, MARISSA | 4E-112949 | 3 | 30.00 | 6011********8035 | 01018R | 03/10/2025 |
| TONSBERG, LOGAN | 4E-114848 | 3 | 20.00 | 4815********1954 | 162580 | 03/10/2025 |
| VARGAS, JOEL | 4E-112972 | 3 | 20.00 | 4342********5324 | 082475 | 03/10/2025 |
| VILLEDA AVALOS, ITZEL | 4E-112994 | 3 | 30.00 | 4744********9308 | 102083 | 03/10/2025 |
| VIVEROS, ANTONIO | 4E-113173 | 3 | 30.00 | 4400********8004 | 05071D | 03/10/2025 |
| WALDMAN, TYLER | 4E-113789 | 3 | 20.00 | 4388********1816 | 016416 | 03/10/2025 |
| WALLACE, LORI | 4E-114489 | 3 | 30.00 | 4270********0357 | 010684 | 03/10/2025 |
| WINSLOW, JIM | 4E-113273 | 3 | 25.00 | 4834********0542 | 980240 | 03/10/2025 |
| WOODY, GAHITI | 4E-114226 | 3 | 20.00 | 5170********7436 | 042807 | 03/10/2025 |
| Count | Card Type | Total |
| 2 | American Express | 55.00 |
| 14 | MasterCard | 358.00 |
| 102 | Visa | 2851.00 |
| 5 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 3404.00 |